Roslyn Union Free School District
Nassau County, New York

Displayed below are the facts and figures for the Roslyn Union Free School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,295 pupils
State New York
County Nassau County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $98,270
Total Revenue from Federal Sources $1,215
Compensatory (Title I) $35
Children with disabilities $535
Child Nutrition Act $212
All other federal aid $433
Total Revenue from State Sources $9,913
General formula assistance $1,693
Special education programs $1,267
Transportation programs $0
All other state revenue $6,953
Total Revenue from Local Sources $87,142
All taxes $82,186
Property taxes $82,186
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,377
Charges $1,374
Other local revenues $2,205

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $95,817
Total Current Spending $90,182
Total salaries and wages $55,607
Total employee benefit payments $24,327
Total Current Spending for Instruction $56,344
Salaries and wages for instruction $36,785
Employee benefits for instruction $16,072
Total Current Spending for Support Services $31,940
Pupil support $4,115
Instructional staff support $2,312
General administration $2,119
School administration $6,666
Other and nonspecified $16,728
Other Current Spending $1,898
Total Capital Outlay Expenditure $4,474
Payments to Other Governments $122
Interest on School System Indebtedness $1,039
Long-term debt outstanding at end of the fiscal year $21,064
Long-term debt issued during the fiscal year $3,711
Long-term debt retired during the fiscal year $5,633

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.2%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 10.1%
General formula assistance 1.7%
Total Revenue from Local Sources 88.7%
Taxes and parent government contributions 83.6%
Revenue from other local governments 1.4%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $26,903
Per-pupil salaries and wages $16,876
Per-pupil employee benefit payments $7,383
Per-pupil Current Spending for Instruction $16,812
Salaries and wages $11,164
Employee benefits $4,878
Per-pupil Current Spending for Support Services $11,164
Pupil support $1,249
Instructional staff support $702
General administration $643
School administration $2,023